Invoice INVF-1070

Tax Invoice

Franchise order

Invoice no
INVF-1070
Order no
POF-1070
Order id
80
Date
2025-11-07 22:06:15
Payment type
4
Admin status
1 · 2025-11-08 00:07:17
Bill to (buyer) P A MUHAMMED NASSAR ID: MFRD909691 (userid 12552) +91 9846499430 nassirbahrain@yahoo.com PALLIKAL VALIYAVEEDU VAZHAKKALA VILLAGE EDAPALLY ERNAKULAM KERALA, ERNAKULAM, 682024
Sold by (franchise) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
# Product HSN Date Qty MRP Rate Amount GST Total
1 ENTRY BOX Product id 73 2025-11-07 22:06:15 1 3,998.40 3,998.40 3,998.40 190.40 CGST 2.50% + SGST 2.50% 3,998.40
Total (1 products) 1 3,998.40 190.40 3,998.40
Total MRP
3,998.40
Products total (GST incl.)
3,998.40
CGST
95.20
SGST
95.20
Commission discount
- 79.97
Net payable
₹ 3,918.43